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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 199
Message text: Inconsistent net values in item &1
An error occurred during the consistency check of the values entered
compared with the price determination values. The net value &V3& &V4&
entered for item &V1& differs from that for price determination &V2&
&V4&.
The system does not allow further processing.
Check the Customizing settings of the current calculation schema and
the related condition types. Check that the indicator "Statistical" is
set for condition types that influence the net values.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WS199
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WS198
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WS200
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WS201
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